Table 2.4.1: Budgeted expenses for Outcome 4

	2017–18 Estimated actual $'000	2018–19 Budget $'000	2019–20 Forward estimate $'000	2020–21 Forward estimate $'000	2021–22 Forward estimate $'000
Program 4.1: Services to territories
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)	132,228	140,439	140,333	141,464	140,271
Special Appropriations
Public Governance, Performance and Accountability Act 2013	50	50	50	50	50
Special Accounts
Christmas Island Phosphate Mining Rehabilitation Special Account 2016	1,500	1,500	1,500	1,500	1,500
Indian Ocean Territories Special Account 2014	25,242	18,167	18,167	18,167	18,166
Jervis Bay Territory Special Account 2014	1,519	1,171	1,219	1,274	1,274
Expenses not requiring appropriation in the Budget year (a)	36,457	36,795	37,300	36,388	33,891
Total administered expenses	196,996	198,122	198,569	198,843	195,152
Departmental expenses
Departmental appropriation	22,812	20,741	20,075	18,874	19,195
s74 retained revenue receipts (b)	77	20	185	188	192
Expenses not requiring appropriation in the Budget year (c)	1,341	1,523	1,409	1,392	1,329
Total departmental expenses	24,230	22,284	21,669	20,454	20,716
Total expenses for Program 4.1	221,226	220,406	220,238	219,297	215,868
Outcome 4 Totals by appropriation type
Administered expenses
Ordinary Annual Services (Appropriation Bill No. 1)	132,228	140,439	140,333	141,464	140,271
Special Appropriations	50	50	50	50	50
Special Accounts	28,261	20,838	20,886	20,941	20,940
Expenses not requiring appropriation in the Budget year (a)	36,457	36,795	37,300	36,388	33,891
Total administered expenses	196,996	198,122	198,569	198,843	195,152
Departmental expenses
Departmental appropriation	22,812	20,741	20,075	18,874	19,195
s74 retained revenue receipts (b)	77	20	185	188	192
Expenses not requiring appropriation in the Budget year (c)	1,341	1,523	1,409	1,392	1,329
Total departmental expenses	24,230	22,284	21,669	20,454	20,716
Total expenses for Outcome 4	221,226	220,406	220,238	219,297	215,868
	2017–18	2018–19
Average staffing level (number)	125	114

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Notes:

1. Administered ‘Expenses not requiring appropriation in the Budget year’ relate to depreciation and amortisation expenses and accruals.
2. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
3. Departmental ‘Expenses not requiring appropriation in the Budget year’ relate to depreciation and amortisation expenses and expenses that are reduced by associated receipts.

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